Board of Barbers and Cosmetologists

 

Mission                         

The Board of Barbers and Cosmetologists protects the health and welfare of all West Virginia citizens who seek professional services in barbering, cosmetology, manicuring and aesthetics.

 

Operations                    

Services are provided in three areas: Board Members, Central Office Staff, and Inspectors.

 

Board Members

·        Conduct licensing examinations for graduates of all schools of barbering and cosmetology in the State.

·        Establish and regulate by legislative rule the curriculum in all schools of barbering and cosmetology.

·        Conduct formal disciplinary hearings when warranted.

·        Establish and regulate by legislative rule the licensing standards for individuals, shops and schools.

                            

Central Office Staff

·        Prepares and supervises the annual budget for the Board.

·        Maintains a computerized database of all active licensees and students of the barbering, cosmetology, manicuring and aesthetics professions.

·        Maintains a computerized database for all licensed shops in the barber, cosmetology and manicuring professions, and a database for all registered booth renters in these professions.

·        Provides for the collection and accounting of all licensing and examination fees.

·        Provides support services for the five inspectors assigned to the Board.

·        Provides support services for the five Board members.

·        Maintains communications with the licensing boards of other 49 states, the general public and members of the professional community.

 

Inspectors

·        Conduct frequent inspections of all licensed barber, beauty and manicuring shops, and all schools of barbering and cosmetology.

·        Conduct investigations of complaints related to the barber and cosmetology professions.

·        Enforces state laws and legislative rules relative to the barbering and cosmetology professions.

 

 

 

Goals/Objectives

Provide maximum protection for all citizens receiving professional services in barbering, cosmetology, manicuring and aesthetics.

·        Frequent inspections of all professional facilities.

 

Provide competent services for all citizens.

·        Licensing examinations to determine competency.

 

Promote maximum efficiency for staff members.

·        Continued education in computer technology.

                                                                     FISCAL YEAR 2001

 

                                                               July 1, 2000 - June 30, 2001

 

              Statistical Report of Various Exams, Shop Inspections & Licenses Issued & Renewed

 

 

 

 

                                          No. Examinations Conducted:............. 685

                                         No. Licenses Issued by Exam:............. 397

                                 No. Licenses Issued by Reciprocity................ 63

                                    No. Individual Licenses Renewed.......... 8,336

                                                No. New Shop Inspections............. 302

                              No. Shop Licenses Issued/Renewed.......... 3,189

                               No. New Booth Rental Registrations............. 271

                      No. Duplicate Booth Rental Registrations............. 285

                                                 No. Student Registrations............. 783     

 

 

	Description	Appropriation	Expenditure	Balance
001	Personal Services	$217,076.00	$189,807.45	$27,268.55
004	Annual Increment	$4,861.00	$2,350.00	$2,511.00
010	Administrative Fees	$2,171.00	$1,572.50	$598.50
011	Social Security	$16,606.00	$14,393.63	$2,212.37
012	PEIA	$35,310.00	$38,494.75	$‑3,184.75
014	Workers’ Compensation	$1,454.00	$1,091.19	$362.81
016	PERS	$20,622.00	$16,832.07	$3,789.93
020	Office Exp./Postage	$4,500.00	$1,399.05	$3,100.95
021	Printing	$2,300.00	$4,003.91	$‑1,703.91
022	Building Rental	$14,000.00	$12,450.00	$1,550.00
023	Utiilities	$2,300.00	$2,216.26	$83.74
024	Telephone	$3,000.00	$3,516.49	$‑516.49
025	Contractual	$4,000.00	$2,692.25	$1,307.75
026	Travel	$53,762.00	$58,446.50	$‑4,684.50
027	I S & C	$47,000.00	$55,451.70	$‑8,451.70
110	PEIA Reserve Transfer	$0.00	$1,807.00	$‑1,807.00
031	Association Dues	$300.00	$255.00	$45.00
032	Board of Risk	$1,262.00	$1,262.00	$0.00
034	Household Supplies	$0.00	$47.10	$‑47.10
035	Advertising	$300.00	$0.00	$300.00
054	Computer Supplies	$0.00	$113.36	$‑113.36
038	Maintenance	$1,500.00	$1,019.21	$480.79
051	Miscellaneous	$500.00	$0.00	$500.00
053	Postal & Freight	$2,000.00	$796.83	$1,203.17
257	Court Costs	$500.00	$0.00